Committee Briefing Joyce Kirangi PDF
Internal Audit Briefing Presented to the Port of Seattle Audit Committee and Tay Yoshitani, CEO Joyce Kirangi, CPA Director, Internal Audits December 1, 2009 Agenda Audit Reports 2009 Audit Status (recap of the Nov. mtg.) Ongoing 2009 Audits Lease Mgmt., Disbursement, ICT Borders, Clear Channel, Concession Int'l On-hold Seaport Audits (4) Furlough Impact (loss of approx. 520 hrs) and unfilled FTE Internal Audit 2010 Proposed Audit Projects Discussion 2010 Audit Projects In progress Management Discussions
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